FORTE, TINA
U.S. House NY · C00782581 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$38K cash on hand · $42K/mo burn → 0.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 4
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$728K across 12 months
Recent activity last 90 days
- ⚡ Mar 12, 2026 $5K to DIRECT SUPPORT SYSTEMS, INC. — 2×+ this campaign's average Print & Mail
- ⚡ Jan 29, 2026 $9K to DIRECT SUPPORT SYSTEMS, INC. — 2×+ this campaign's average Print & Mail
- 🔄 Feb 5, 2026 $7K to PATTON-KIEHL GROUP, INC. — first disbursement after gap Print & Mail
- · Mar 31, 2026 $77 to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $27 to ANEDOT Fundraising
- · Mar 30, 2026 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Mar 26, 2026 $92 to WinRed Technical Services, LLC Fundraising
- · Mar 19, 2026 $55 to WinRed Technical Services, LLC Fundraising
- · Mar 12, 2026 $13K to CONSOLIDATED MAILING SERVICES Print & Mail
- · Mar 12, 2026 $189 to WinRed Technical Services, LLC Fundraising
- · Mar 5, 2026 $13K to CONSOLIDATED MAILING SERVICES Print & Mail
- · Mar 5, 2026 $285 to MADERA ESCROW LLC Print & Mail
- · Mar 5, 2026 $80 to WinRed Technical Services, LLC Fundraising
- · Mar 2, 2026 $279 to FIRST VIRGINIA COMMUNITY BANK Print & Mail
- · Mar 2, 2026 $153 to FIRST VIRGINIA COMMUNITY BANK Print & Mail
Vendors by service category 11 categories
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DIRECT SUPPORT SERVICES 44% $1,191,662 96 disbs lapsed
Jan 3, 2022 → Feb 26, 2026 · avg gap 16d between disbursements · last disbursement 102d agoDate Category Purpose Amount Feb 26, 2026 Print & Mail DIRECT MAIL $9,308 Feb 25, 2026 Print & Mail DIRECT MAIL $6,514 Feb 12, 2026 Print & Mail DIRECT MAIL $12,534 Feb 5, 2026 Print & Mail DIRECT MAIL $10,421 Jan 2, 2026 Print & Mail DIRECT MAIL $11,761 Dec 1, 2025 Print & Mail DIRECT MAIL $5,062 Nov 20, 2025 Print & Mail DIRECT MAIL $2,733 Oct 30, 2025 Print & Mail DIRECT MAIL $23,924 Oct 16, 2025 Print & Mail DIRECT MAIL $7,000 Oct 1, 2025 Print & Mail DIRECT MAIL $4,710 -
AMERICANA ADVISORS, LLC 15% $401,915 45 disbs lapsed
Dec 5, 2021 → Nov 7, 2024 · avg gap 24d between disbursements · last disbursement 578d agoDate Category Purpose Amount Feb 13, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Jan 13, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Nov 7, 2024 Print & Mail CAMPAIGN CONSULTING $8,500 Nov 7, 2024 Print & Mail CAMPAIGN CONSULTING $5,000 Oct 30, 2024 Print & Mail CAMPAIGN CONSULTING $7,889 Oct 26, 2024 Print & Mail CAMPAIGN CONSULTING $15,000 Oct 23, 2024 Print & Mail CAMPAIGN CONSUTLING $9,000 Oct 14, 2024 Print & Mail CAMPAIGN CONSUTLING $8,000 Oct 7, 2024 Print & Mail CAMPAIGN CONSUTLING $18,500 Sep 26, 2024 Print & Mail CAMPAIGN CONSUTLING $21,132 -
CONSOLIDATED MAILING SERVICES 15% $400,635 59 disbs regular
Oct 27, 2022 → Mar 12, 2026 · avg gap 21d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Print & Mail DIRECT MAIL $12,692 Mar 5, 2026 Print & Mail DIRECT MAIL $13,157 Jan 29, 2026 Print & Mail DIRECT MAIL $4,575 Jan 8, 2026 Print & Mail DIRECT MAIL $4,000 Jan 2, 2026 Print & Mail DIRECT MAIL $6,275 Dec 10, 2025 Print & Mail DIRECT MAIL $475 Dec 1, 2025 Print & Mail DIRECT MAIL $7,883 Nov 13, 2025 Print & Mail DIRECT MAIL $5,064 Oct 16, 2025 Print & Mail DIRECT MAIL $1,348 Sep 18, 2025 Print & Mail DIRECT MAIL $7,363 -
FORTHRIGHT STRATEGY, INC. 6% $172,853 25 disbs lapsed
Jan 20, 2022 → Aug 7, 2025 · avg gap 54d between disbursements · last disbursement 305d agoDate Category Purpose Amount Aug 7, 2025 Print & Mail DIRECT MAIL $6,981 Jul 17, 2025 Print & Mail DIRECT MAIL $6,804 Jul 10, 2025 Print & Mail DIRECT MAIL $7,039 Jun 19, 2025 Print & Mail DIRECT MAIL $11,444 May 28, 2025 Print & Mail DIRECT MAIL $14,324 Sep 25, 2024 Print & Mail DIRECT MAIL $6,303 Sep 12, 2024 Print & Mail DIRECT MAIL $3,652 Aug 29, 2024 Print & Mail DIRECT MAIL $10,311 Aug 8, 2024 Print & Mail DIRECT MAIL $1,538 Jul 18, 2024 Print & Mail DIRECT MAIL $1,989 -
VALTIM MARKETING SOLUTIONS 5% $123,007 10 disbs lapsed
Jan 3, 2022 → Oct 13, 2022 · avg gap 31d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Oct 13, 2022 Print & Mail DIRECT MAIL $9,494 Oct 6, 2022 Print & Mail DIRECT MAIL $3,214 Sep 15, 2022 Print & Mail DIRECT MAIL $1,512 Aug 25, 2022 Print & Mail DIRECT MAIL $7,503 Jul 21, 2022 Print & Mail DIRECT MAIL $11,239 Jul 11, 2022 Print & Mail DIRECT MAIL $46,757 May 19, 2022 Print & Mail DIRECT MAIL $11,144 Mar 29, 2022 Print & Mail DIRECT MAIL $21,926 Jan 20, 2022 Print & Mail DIRECT MAIL $713 Jan 3, 2022 Print & Mail DIRECT MAIL $9,505
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WinRed Technical Services, LLC 85% $620,933 318 disbs lumpyinfrastructure
Jun 29, 2021 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $77 Mar 26, 2026 Fundraising CREDIT CARD FEES $92 Mar 19, 2026 Fundraising CREDIT CARD FEES $55 Mar 12, 2026 Fundraising CREDIT CARD FEES $189 Mar 5, 2026 Fundraising CREDIT CARD FEES $80 Feb 28, 2026 Fundraising CREDIT CARD FEES $59 Feb 26, 2026 Fundraising CREDIT CARD FEES $80 Feb 19, 2026 Fundraising CREDIT CARD FEES $81 Feb 12, 2026 Fundraising CREDIT CARD FEES $89 Feb 5, 2026 Fundraising CREDIT CARD FEES $166 -
CAPITOL CAMPAIGN 5% $40,077 35 disbs lapsed
Sep 30, 2021 → Dec 29, 2025 · avg gap 46d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 4% $28,150 13 disbs lapsed
Jan 1, 2022 → Oct 22, 2024 · avg gap 85d between disbursements · last disbursement 594d agoDate Category Purpose Amount Mar 30, 2026 Legal & Compliance DATABASE $2,400 Jan 8, 2026 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Jan 30, 2025 Legal & Compliance DATABASE $2,250 Oct 22, 2024 Fundraising DATABASE $2,250 Aug 19, 2024 Fundraising DATABASE $2,250 May 21, 2024 Fundraising DATABASE $2,250 Dec 2, 2023 Fundraising DATABASE $2,250 Nov 16, 2023 Fundraising DATABASE $4,500 -
FIRST VIRGINIA COMMUNITY BANK 3% $21,324 93 disbs lapsed
Jan 3, 2022 → Jun 2, 2025 · avg gap 14d between disbursements · last disbursement 371d agoDate Category Purpose Amount Mar 2, 2026 Print & Mail DIRECT MAIL $279 Mar 2, 2026 Print & Mail DIRECT MAIL $153 Feb 2, 2026 Print & Mail DIRECT MAIL $263 Feb 2, 2026 Print & Mail DIRECT MAIL $125 Jan 2, 2026 Print & Mail DIRECT MAIL REFUND $119 Jan 2, 2026 Print & Mail DIRECT MAIL REFUND $219 Dec 15, 2025 Print & Mail DIRECT MAIL $315 Dec 1, 2025 Print & Mail DIRECT MAIL $153 Dec 1, 2025 Print & Mail DIRECT MAIL $107 Nov 3, 2025 Print & Mail DIRECT MAIL $166 -
ANEDOT 2% $15,254 73 disbs regularinfrastructure
Sep 30, 2021 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $27 Feb 28, 2026 Fundraising CREDIT CARD FEES $45 Jan 31, 2026 Fundraising CREDIT CARD FEES $25 Dec 31, 2025 Fundraising CREDIT CARD FEES $13 Nov 21, 2025 Fundraising CREDIT CARD FEES $21 Oct 31, 2025 Fundraising CREDIT CARD FEES $16 Sep 30, 2025 Fundraising CREDIT CARD FEES $6 Aug 31, 2025 Fundraising CREDIT CARD FEES $9 Jul 31, 2025 Fundraising CREDIT CARD FEES $31 Jun 30, 2025 Fundraising CREDIT CARD FEES $11
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DONORPEER 35% $114,472 84 disbs lapsed
Jun 28, 2021 → Apr 29, 2025 · avg gap 17d between disbursements · last disbursement 405d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONORBUREAU 32% $105,129 67 disbs lapsed
Jul 30, 2021 → Feb 12, 2026 · avg gap 25d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 12, 2026 Digital DIRECT MAIL $128 Jan 2, 2026 Digital DIRECT MAIL $528 Jul 31, 2025 Digital DIRECT MAIL $166 Jul 24, 2025 Digital DIRECT MAIL $309 Jul 17, 2025 Digital DIRECT MAIL $347 Jun 19, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $524 May 28, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $319 May 14, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $478 Apr 17, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $310 Apr 10, 2025 Digital DIGITAL CONSULTING AND FUNDRAISING $120 -
OLYMPIC MEDIA LLC 31% $101,771 6 disbs lumpy
Oct 13, 2022 → Nov 2, 2022 · avg gap 4d between disbursements · last disbursement 1314d agoDate Category Purpose Amount Nov 2, 2022 Digital DIGITAL MARKETING $4,491 Nov 2, 2022 Digital DIGITAL MARKETING $3,638 Oct 31, 2022 Digital DIGITAL MARKETING $10,188 Oct 27, 2022 Digital DIGITAL MARKETING $8,767 Oct 19, 2022 Digital DIGITAL MARKETING $37,957 Oct 13, 2022 Digital DIGITAL MARKETING $36,730 -
THE PROSPER GROUP 2% $5,004 2 disbs lapsed
Mar 10, 2022 → Oct 13, 2022 · avg gap 217d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Oct 13, 2022 Digital WEBSITE $4 Mar 10, 2022 Digital WEBSITE $5,000
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GRAVES GARRETT, LLC 60% $70,450 25 disbs lapsed
Sep 30, 2021 → Sep 17, 2024 · avg gap 45d between disbursements · last disbursement 629d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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9SEVEN CONSULTING 23% $27,487 22 disbs lapsed
Nov 15, 2021 → Oct 11, 2023 · avg gap 33d between disbursements · last disbursement 971d agoDate Category Purpose Amount Oct 11, 2023 Legal & Compliance COMPLIANCE CONSULTING $381 Apr 4, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,550 Mar 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,550 Mar 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $47 Feb 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $500 Jan 23, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,550 Jan 9, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,862 Dec 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,890 Nov 3, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,210 Oct 4, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,901 -
ARISTOTLE INTERNATIONAL, INC. 10% $11,850 5 disbs lumpy
Jan 30, 2025 → Mar 30, 2026 · avg gap 106d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Legal & Compliance DATABASE $2,400 Jan 8, 2026 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Jan 30, 2025 Legal & Compliance DATABASE $2,250 Oct 22, 2024 Fundraising DATABASE $2,250 Aug 19, 2024 Fundraising DATABASE $2,250 May 21, 2024 Fundraising DATABASE $2,250 Dec 2, 2023 Fundraising DATABASE $2,250 Nov 16, 2023 Fundraising DATABASE $4,500 -
SAME DAY PROCESSING 6% $7,394 8 disbs lapsed
Jun 27, 2024 → Dec 17, 2024 · avg gap 25d between disbursements · last disbursement 538d agoDate Category Purpose Amount Jan 7, 2026 Fundraising CAGING $18 Oct 2, 2025 Fundraising CAGING $18 Jul 3, 2025 Fundraising CAGING $18 Jun 2, 2025 Fundraising CAGING $196 Apr 11, 2025 Fundraising CAGING $90 Apr 1, 2025 Fundraising CAGING $18 Mar 4, 2025 Fundraising CAGING $18 Feb 4, 2025 Fundraising CAGING $18 Jan 6, 2025 Fundraising CAGING $18 Dec 17, 2024 Legal & Compliance ACCOUNTING CONSULTING $1,500
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ASHLEY OLIVO 100% $56,668 91 disbs lapsed
Jul 12, 2021 → Jul 10, 2025 · avg gap 16d between disbursements · last disbursement 333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOGART PROPERTIES, INC 89% $28,127 38 disbs lapsed
Apr 4, 2024 → Dec 22, 2025 · avg gap 17d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 9% $2,777 30 disbs lapsed
Apr 25, 2022 → Sep 30, 2024 · avg gap 31d between disbursements · last disbursement 616d agoDate Category Purpose Amount Aug 12, 2025 Print & Mail OFFICE SUPPLIES $21 Aug 1, 2025 Print & Mail OFFICE SUPPLIES $140 Jul 30, 2025 Print & Mail OFFICE SUPPLIES $17 Jul 17, 2025 Print & Mail OFFICE SUPPLIES $128 Jun 4, 2025 Print & Mail OFFICE SUPPLIES $161 May 7, 2025 Print & Mail OFFICE SUPPLIES $158 Mar 24, 2025 Print & Mail OFFICE SUPPLIES $177 Feb 20, 2025 Print & Mail OFFICE SUPPLIES $141 Sep 30, 2024 Admin & Office OFFICE SUPPLIES $72 Sep 3, 2024 Admin & Office OFFICE SUPPLIES $65 -
VERIZON WIRELESS 3% $808 4 disbs lapsed
Aug 8, 2021 → Oct 16, 2024 · avg gap 388d between disbursements · last disbursement 600d agoDate Category Purpose Amount Sep 15, 2025 Other / Unclassified PHONES $341 Aug 26, 2025 Other / Unclassified PHONES $345 Jul 28, 2025 Other / Unclassified PHONES $344 Jun 25, 2025 Other / Unclassified PHONES $343 Apr 9, 2025 Other / Unclassified PHONES $354 Oct 16, 2024 Admin & Office PHONES $10 Oct 16, 2024 Admin & Office PHONES $585 Aug 30, 2021 Admin & Office PHONES $172 Aug 8, 2021 Admin & Office PHONES $41
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AMERICANA ADVISORS, LLC 68% $20,000 2 disbs regular
Jan 13, 2025 → Feb 13, 2025 · avg gap 31d between disbursements · last disbursement 480d agoDate Category Purpose Amount Feb 13, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Jan 13, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Nov 7, 2024 Print & Mail CAMPAIGN CONSULTING $8,500 Nov 7, 2024 Print & Mail CAMPAIGN CONSULTING $5,000 Oct 30, 2024 Print & Mail CAMPAIGN CONSULTING $7,889 Oct 26, 2024 Print & Mail CAMPAIGN CONSULTING $15,000 Oct 23, 2024 Print & Mail CAMPAIGN CONSUTLING $9,000 Oct 14, 2024 Print & Mail CAMPAIGN CONSUTLING $8,000 Oct 7, 2024 Print & Mail CAMPAIGN CONSUTLING $18,500 Sep 26, 2024 Print & Mail CAMPAIGN CONSUTLING $21,132 -
A, FERNANDO 32% $9,276 6 disbs lapsed
Aug 20, 2021 → Jun 21, 2022 · avg gap 61d between disbursements · last disbursement 1448d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAILEYS NANUET RESTAURANT 74% $8,179 91 disbs lapsed
Jul 1, 2022 → Dec 18, 2025 · avg gap 14d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN CONSERVATIVE UNION 10% $1,150 1 disb
Jul 3, 2021 → Jul 3, 2021Date Category Purpose Amount Jul 3, 2021 Travel & Events DONATION $1,150 -
HYATT HOTELS 7% $822 4 disbs lumpy
Jan 22, 2025 → Jan 22, 2025 · avg gap 0d between disbursements · last disbursement 502d agoDate Category Purpose Amount Jan 22, 2025 Travel & Events LODGING $88 Jan 22, 2025 Travel & Events LODGING $72 Jan 22, 2025 Travel & Events LODGING $137 Jan 22, 2025 Travel & Events LODGING $525 -
DELTA 6% $691 6 disbs lapsed
Jul 3, 2021 → Aug 18, 2022 · avg gap 82d between disbursements · last disbursement 1390d agoDate Category Purpose Amount Aug 18, 2022 Travel & Events AIRFARE $41 Jul 12, 2021 Travel & Events AIRFARE $75 Jul 12, 2021 Travel & Events AIRFARE $30 Jul 9, 2021 Travel & Events AIRFARE $30 Jul 9, 2021 Travel & Events AIRFARE $75 Jul 3, 2021 Travel & Events AIRFARE $440 -
Exxon 2% $262 7 disbs lumpy
Jul 29, 2024 → Sep 17, 2024 · avg gap 8d between disbursements · last disbursement 629d agoDate Category Purpose Amount Sep 17, 2024 Travel & Events TRAVEL $40 Sep 10, 2024 Travel & Events TRAVEL $33 Sep 3, 2024 Travel & Events TRAVEL $38 Aug 12, 2024 Travel & Events TRAVEL $44 Aug 5, 2024 Travel & Events TRAVEL $30 Jul 30, 2024 Travel & Events TRAVEL $48 Jul 29, 2024 Travel & Events TRAVEL $30
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CONTENT SOLUTIONS, INC. 100% $9,250 2 disbs lapsed
Jul 7, 2021 → Jul 4, 2024 · avg gap 1093d between disbursements · last disbursement 704d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MADERA ESCROW LLC 79% $6,327 9 disbs lapsed
Jul 15, 2000 → Dec 12, 2024 · avg gap 1115d between disbursements · last disbursement 543d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 21% $1,726 5 disbs lapsed
Apr 9, 2025 → Sep 15, 2025 · avg gap 40d between disbursements · last disbursement 266d agoDate Category Purpose Amount Sep 15, 2025 Other / Unclassified PHONES $341 Aug 26, 2025 Other / Unclassified PHONES $345 Jul 28, 2025 Other / Unclassified PHONES $344 Jun 25, 2025 Other / Unclassified PHONES $343 Apr 9, 2025 Other / Unclassified PHONES $354 Oct 16, 2024 Admin & Office PHONES $10 Oct 16, 2024 Admin & Office PHONES $585 Aug 30, 2021 Admin & Office PHONES $172 Aug 8, 2021 Admin & Office PHONES $41
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PHONE NUMBER PLUS 100% $500 1 disb
Jul 8, 2021 → Jul 8, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,720,159 | 475 |
| Fundraising | $729,875 | 563 |
| Digital | $326,376 | 159 |
| Legal & Compliance | $117,181 | 60 |
| Wages & Payroll | $56,668 | 91 |
| Admin & Office | $31,712 | 72 |
| Strategy & Research | $29,276 | 8 |
| Travel & Events | $11,105 | 109 |
| Media | $9,250 | 2 |
| Other / Unclassified | $8,053 | 14 |
| Software & Tech | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $77 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD FEES | $27 |
| Mar 30, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,400 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $92 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $55 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $189 |
| Mar 12, 2026 | DIRECT SUPPORT SYSTEMS, INC. | DIRECT MAIL | $5,083 |
| Mar 12, 2026 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL | $12,692 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $80 |
| Mar 5, 2026 | MADERA ESCROW LLC | DIRECT MAIL | $285 |
| Mar 5, 2026 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL | $13,157 |
| Mar 2, 2026 | FIRST VIRGINIA COMMUNITY BANK | DIRECT MAIL | $279 |
| Mar 2, 2026 | FIRST VIRGINIA COMMUNITY BANK | DIRECT MAIL | $153 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $59 |
| Feb 28, 2026 | ANEDOT | CREDIT CARD FEES | $45 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $80 |
| Feb 26, 2026 | CAPITOL CAGING CORPORATION | DIRECT MAIL | $1,146 |
| Feb 26, 2026 | DIRECT SUPPORT SERVICES | DIRECT MAIL | $9,308 |
| Feb 25, 2026 | DIRECT SUPPORT SERVICES | DIRECT MAIL | $6,514 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $81 |